Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:22:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_160523FTO_20073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-017-001/1002
(KHALSI) 		3501005000NRG24160520230031017 16/05/2023 BHeem singh 3501005WL003505 BHeem singh 00354 PUNB0641000 2530 2530 Processed 20/05/2023 1749585579 BHeem singh ()
2 Chinyalisaur UT-01-005-017-001/1077
(KHALSI) 		3501005000NRG24160520230031022 16/05/2023 VIKARAM LAL 3501005WL003505 VIKARAM LAL 00354 PUNB0641000 3680 3680 Processed 20/05/2023 1749585578 VIKARAM LAL ()
SubTotal 6210 6210
3 Chinyalisaur UT-01-005-036-001/196
(TIPRI (DASHGI)) 		3501005000NRG24160520230031046 16/05/2023 Jairaj 3501005WL003506 Jairaj 00415 SBIN0008425 2530 2530 Processed 20/05/2023 1749585580 MR JAYRAJ ()
SubTotal 2530 2530
4 Chinyalisaur UT-01-005-036-001/196
(TIPRI (DASHGI)) 		3501005000NRG24160520230031047 16/05/2023 Poonam 3501005WL003506 Poonam 00415 SBIN0014151 2530 2530 Processed 20/05/2023 1749585581 MISS POONAM ()
SubTotal 2530 2530
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_160523FTO_20073 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 6210
2 Chinyalisaur UT3501005_160523FTO_20073 State Bank of India SBIN0008425 BARETHI 2530
3 Chinyalisaur UT3501005_160523FTO_20073 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2530

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